Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,359 | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 61,600 | |||||||
09/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 859 | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 30,125 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 85 | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 132,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:03 PM. |